If you’ve registered for Fall 2021, you should have received an email with the subject line “Pledge #### from Home Run Ministries, Incorporated”. If you don’t see it in your inbox, check your junk and spam mail. This email includes your detailed invoice for fall semester.
Here are some important things to know about your invoice! It includes:
Tuition total, broken down by type (EC, Elem, Junior High)
Discount (if you are on staff of HRM)
If you were over-charged for your registration fee at the time of registration checkout, you should see that amount credited as a “Payment” at the bottom of the invoice.
If you were under-charged for your registration fee, you should see that amount added as an item on your invoice.
Families are, of course, welcome to pay their entire Balance Due by the first due date of July 1. However, if you wish to pay in two installments (1st due on July 1, 2nd due on August 14), your first installment should be calculated as follows:
(TUITION – STAFF DICOUNT)/2 + CLASS FEES + SUPPLY FEES.
2ND installment will consist of the remaining 2nd half of the tuition.
When you follow the link to Review and Pay, just edit the PAYMENT AMOUNT at the top of the page to your 1st installment amount, and the website will adjust. Please save the email with the link so that you can return by August 14 to make the balance payment. We will not send another email link, although I will send a reminder by email and text.
If you prefer to make your payments by credit card, please contact Carmen Keeton at email@example.com so that she can add the credit card fee to your invoice for you. Payments made by secure ACH bank withdrawal do not charge a fee.
If your invoice contains any errors or if you have any questions, please contact me at firstname.lastname@example.org right away. If you cannot find your invoice email in your Inbox or Junk Mail, please contact Carmen at email@example.com.
Finally, if you need an alternate payment plan, please contact Anne Trapani at firstname.lastname@example.org.
In His Grace,